1 August 2022 false No description of principal activity Taxfiler 2023.14 13491751business:PrivateLimitedCompanyLtd2022-08-012023-07-31 134917512022-07-31 134917512022-08-012023-07-31 13491751business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13491751business:FilletedAccounts2022-08-012023-07-31 134917512023-07-31 13491751business:Director12022-08-012023-07-31 13491751business:RegisteredOffice2022-08-012023-07-31 134917512022-07-31 13491751core:WithinOneYear2023-07-31 13491751core:WithinOneYear2022-07-31 13491751countries:EnglandWales2022-08-012023-07-31 134917512021-07-032022-07-31 13491751business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13491751 (England and Wales)
ERS SERVICES 89 LIMITED Unaudited accounts for the year ended 31 July 2023
ERS SERVICES 89 LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
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ERS SERVICES 89 LIMITED Company Information for the year ended 31 July 2023
Director
Emma Swerner
Company Number
13491751 (England and Wales)
Registered Office
104 HAMPSTEAD WAY LONDON NW11 7XY ENGLAND
Accountants
Claim Capital (t/a Jump Accounting) 33 Queen St Pl London EC4R 1AP
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ERS SERVICES 89 LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
634 
846 
Current assets
29,260 
15,735 
Creditors: amounts falling due within one year
(3,646)
(3,150)
Net current assets
25,614 
12,585 
Total assets less current liabilities
26,248 
13,431 
Net assets
26,248 
13,431 
Capital and reserves
26,248 
13,431 
NOTES TO THE ACCOUNTS
1 Statutory information
ERS SERVICES 89 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13491751. The registered office is 104 HAMPSTEAD WAY, LONDON, NW11 7XY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Emma Swerner Director Company Registration No. 13491751
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